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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SPV PV 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2023-02-10 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| Name | SPV PV 17 |
| Siren | 851106328 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 356 |
| Management number | 2022B00443 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Lagrave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 660 710.00 | 1 544.00 | 1 659 165.00 | 1 660 710.00 |
BJ TOTAL (I) | 1 660 710.00 | 1 544.00 | 1 659 165.00 | 1 660 710.00 |
BX Customers and related accounts | 3 686.00 | 3 686.00 | 3 686.00 | |
BZ Other receivables | 55 276.00 | 55 276.00 | 55 276.00 | |
CF Cash and cash equivalents | 4 595.00 | 4 595.00 | 4 595.00 | |
CJ TOTAL (II) | 63 556.00 | 63 556.00 | 63 556.00 | |
CO Grand total (0 to V) | 1 724 266.00 | 1 544.00 | 1 722 722.00 | 1 724 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -69 537.00 | -4 074.00 | -69 537.00 | |
DL TOTAL (I) | -69 537.00 | -4 074.00 | -69 537.00 | |
DX Trade payables and related accounts | 138 948.00 | 51 565.00 | 138 948.00 | |
DZ Fixed asset liabilities and related accounts | 32 474.00 | 12 000.00 | 32 474.00 | |
EA Other liabilities | 1 620 837.00 | 393 379.00 | 1 620 837.00 | |
EC TOTAL (IV) | 1 792 259.00 | 456 945.00 | 1 792 259.00 | |
EE Grand total (I to V) | 1 722 722.00 | 452 870.00 | 1 722 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 686.00 | 3 686.00 | 3 686.00 | |
FJ Net sales | 3 686.00 | 3 686.00 | 3 686.00 | |
FQ Other income | 18 662.00 | |||
FR Total operating income (I) | 22 348.00 | |||
FW Other purchases and external expenses | 45 451.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 544.00 | |||
GF Total Operating Expenses (II) | 46 995.00 | |||
GG - OPERATING RESULT (I - II) | -24 647.00 | |||
GU Total financial expenses (VI) | 40 816.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40 816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -65 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 859.00 | 2 859.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 348.00 | 169 669.00 | 22 348.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 670.00 | 170 993.00 | 90 670.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -68 322.00 | -1 324.00 | -68 322.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 544.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 544.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 138 948.00 | 138 948.00 | 138 948.00 | |
8J Fixed Asset Liabilities and Related Accounts | 32 474.00 | 32 474.00 | 32 474.00 | |
VI Group and Associates | 1 620 837.00 | 1 620 837.00 | 1 620 837.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 792 259.00 | 1 792 259.00 | 1 792 259.00 | |
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